Vacancy: Invoice checking, Starbulk Shipmanagement, Limassol, Cyprus



  1. Verifies the accuracy of the invoices received and compares them to the initial request received by the supplier.
  2. Gathers all the relevant documents for each case and ensures proper filing is carried out.
  3. Coordinates with Supplies, Spares and Forwarding department to confirm the correct amounts have been charged.
  4. Updates Navision with the latest data.
  5. Follows up with the signatures and payment of pending invoices.
  6. Maintains records of returnable items received from vendors and follows up on any modification that needs to be made in the initial invoice.

Qualifications / Experience:

  1. Bachelor's degree in any discipline, preferably in Economics or Maritime Studies.
  2. Previous experience in a similar position will be considered an asset.
  3. Fluency in English.
  4. Computer literate.
  5. Excellent communication and organization skills.

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